- USAA (San Antonio, TX)
- **Why USAA?** Fraud Audit Executive Let's do something that really matters. At USAA, we have an important mission: facilitating the financial security of ... how we treat each other. Come be a part of what makes us so special! The Fraud Audit Executive directs and oversees audit coverage of the USAA Bank's … more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all ... appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled, and to challenge… more
- USAA (Plano, TX)
- …activities, and large system/process improvements + Partners with Senior Leaders in Audit , Compliance and Risk Management to provide input on control designs that ... with a focus on Business Management, Operations, Risk Management, Audit , Control, or Reporting required + 6 years of...and managing work to achieve strategic goals required + Executive -level business acumen in the areas of business operations,… more
- HP Inc. (Spring, TX)
- …an independent appraisal of HP's financial, operational and control activities to HP Audit Committee and Executive Council. Reviews and reports on the adequacy ... applications used, benchmarks, emerging risks (strategic, operational, financial, compliance, fraud ) and trends in audit scope. +...operational, financial, compliance, fraud ) and trends in audit scope. + Assists in the formulation of … more
- HP Inc. (Spring, TX)
- …an independent appraisal of HP's financial, operational and control activities to HP Audit Committee and Executive Council. Reviews and reports on the adequacy ... systems and applications used, benchmarks, emerging risks (strategic, operational, financial, compliance, fraud ) and trends in audit scope. + Represents the IA… more
- Comerica (Frisco, TX)
- …* Provide protective and investigative services. * Manage and evolve Executive Protection program. * Manage security operations including Alarm Monitoring Center, ... function and ensuring a cohesive partnership with physical security, Cybersecurity and Fraud . Such as development of a Fusion Center. * Continuously seeks to… more
- Federal Reserve Bank (Dallas, TX)
- …the overall health of ERM, and assist official staff in communicating with the Audit Committee of the Board of Directors. + Provide subject matter expertise and ... for internal and external auditors during SOX audits, including coordinating audit activities, facilitating the provision of requested documentation, and ensuring… more
- Wells Fargo (Irving, TX)
- …including managers. + Build relationships with corporate, business leaders, Legal, Audit , regulators, and industry partners on risk related topics. + Lead ... of business. + Demonstrated experience in managing internal and external audit engagements or exams, including experience providing written responses. + Demonstrated… more
- TIAA (Frisco, TX)
- …in the follow business areas: Technology, Asset Management, Financial Analysis/Accounting, Audit , Risk and Compliance, Human Resources and Advice and Client ... series, development and engagement activities, as well as direct access to executive and senior leadership, mentors and previous interns. Eligible summer associates… more
- USAA (Plano, TX)
- …track record of independently leading projects and delivering detailed meeting materials to executive leadership, we want to connect with you! We offer a flexible ... in a relevant functional area to include banking, insurance, financial services, audit , project management, public accounting or other related operational area. + Or… more
- Comerica (Frisco, TX)
- …for overseeing all aspects of Cybersecurity architecture, log engineering, fraud detection systems, email security, security event monitoring systems, endpoint ... actively managed and adjusted as appropriate. * Effective engagement with regulators, audit and risk teams as required. Financial Planning * Experience managing… more